Can you generate a General Ledger Summary Report that has an opening balance, a closing balance and net activity (movement column) for Accountants?
A general ledger summary report is paramount for accountants and should be included asap within essentials. It's very difficult to code a general ledger detail report that is hundreds of pages long.
We usually code the GL summary (coding anything we are unsure of to suspense), then print out detailed reports for those particular accounts in suspense to allocate them appropriately.